Tax Account 1419-04-002-116
Owners
INVESTOLOGIST CORPORATION
530 IDAHO ST
ELKO, NV 89801
Account Summary
| Account ID | 1419-04-002-116 |
|---|---|
| Account Type | Real Estate |
| Location | 413 ROSE SUMMIT TR GEN CO/SFD/CWS/MOSQ |
| Balance | $1,067.51 |
| Currently Due | $1,067.51 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,270.30 |
| Total | $4,313.00 |
| Paid | $3,245.49 |
| Balance | $1,067.51 |
| Due | $1,067.51 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S46 | Eagle Valley Basin | 1.32 | .99 | .33 | .33 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/12/2025 | PAYMENT | JEREMY LEONARD GOV GOVOLUTION - 343228195 | $-2,177.72 | $1,067.51 |
| 10/21/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $42.70 | $3,245.23 |
| 08/20/2025 | PAYMENT | INVESTOLOGIST CORPORATION GOVACH ACH - 339834679 | $-1,067.77 | $3,202.53 |
| 07/16/2025 | BILL | INVESTOLOGIST CORPORATION | $4,270.30 | $4,270.30 |
